SAP ABAP Function Module BAPI_CTRACDOCUMENT_CREATE (BAPI: FI-CA Post Document)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Function Module | BAPI_CTRACDOCUMENT_CREATE | BAPI: FI-CA Post Document |
| Function Group | FKK_BOR_DOC | BAPI: FI-CA Document |
| Program Name | SAPLFKK_BOR_DOC | BAPI: FI-CA Beleg |
| INCLUDE Name | LFKK_BOR_DOCU07 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
DOCUMENTNUMBER | TYPE | BAPIDFKKKO-DOC_NO | Assigned document number | |||
| Exporting |
RETURN | TYPE | BAPIRET2 | Confirmations | |||
 Importing |
TESTRUN | TYPE | BAPICTRACAUX-TESTRUN | Switch to simulation mode (no database changes) | |||
| Importing |
DOCUMENTHEADER | TYPE | BAPIDFKKKO | Document Header | |||
| Importing |
RECKEYINFO | TYPE | BAPIRECKEYINFO | Information for Reconciliation Key | |||
| Importing |
COMPLETEDOCUMENT | TYPE | BAPICTRACAUX-CHECKARCHIVE | Note 981920 - Complete Document | |||
| Importing |
NET_RECEIVABLES | TYPE | BAPICTRACAUX-CHECKARCHIVE | Note 1098983 - Receivable Amounts Are Net Amounts | |||
 Tables |
PARTNERPOSITIONS | TYPE | BAPIDFKKOP | Line items (open items) | |||
| Tables |
GENLEDGERPOSITIONS | TYPE | BAPIDFKKOPK | Line items (offsetting items) | |||
| Tables |
REPETITIONPOSITIONS | TYPE | BAPIDFKKOPW | Line items (repetition specifications) | |||
| Tables |
POSITIONLOCKS | TYPE | BAPIDFKKOPLOCK | Locks on open items | |||
| Tables |
DATESFORDEFERREDREVENUE | TYPE | BAPIFKKDEFREV_DATES | Transfer Dates for Deferred Revenue | |||
| Tables |
EXTENSIONIN | TYPE | BAPIPAREX | Customer Enhancements | |||
| Tables |
ITEMRELATIONS | TYPE | BAPIFKKOPREL | Object Relations for DFKKKO and DFKKOP | |||
| Tables |
CARDDATA | TYPE | BAPIDFKKOPC | Card Data Supplement for Business Partner Item | |||
| Tables |
GENLEDGERPOSITIONSEXT | TYPE | BAPIDFKKOPKX | General Ledger Item for FI-CA Document - Supplement | |||
| Tables |
PORPAYMENT | TYPE | BAPIDFKKOP_ESR | SAP Note 1423342 ISR Supplement to Item | |||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
